The purpose of the Job:
To process the daily accounts from outgoing invoicing through to correctly allocating incoming payments. To maintain the company client’s records ensuring client’s accounts are true and accurate. Using Sage Payroll enters payroll information into central system for processing to calculate wages and applicable deductions based on employee attendance from time sheet records. Calculates the company tax liability and make all relevant employee and HMRC payments.
Job Skills required:
Mathematical skills, attention to detail, organisation skills, computer and typing skills, data entry, good verbal communication with employees and customers and capable of working with minimal supervision, honesty, record-keeping skills, follows instructions well, competent with spreadsheets, familiar with payroll software, basic understanding of tax procedures, familiarity with benefits and other wage deductions, multi-tasking abilities, ability to work on a deadline, sound decision-making skills. Familiarity with office management procedures and basic accounting principles. Please note, the summary job specification is not comprehensive definition of the post. It is subject to modification and amendment and could include other duties related to the post.